Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 333,000 | 16/10/2019 | OWN/2019-20/P/16 | Expenditures | 6,500 | |||||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,330 | 31/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,920 | |||||||
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2.65 | 31/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | |||||||
25/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:55 AM. |